Page 163 - CityofGrapevineFY26AdoptedBudget

EXPENSES BY OBJECT

ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
FY202 $ Change From FY25 % Change from FY25
FY2024 FY2025 FY2025 FY2026
3 Bud Bud

Expenses
PERSONNEL SERVICES
SALARIES FULL TIME $0 $185,82 2 $188,21 6 $262,285 $270,153 $81,937 44%
SALARIES OVERTIME $0 $9,522 $0 $0 $0 $0 –
SALARIES PART TIME $0 $57,176 $0 $0 $0 $0 –
WAGES CONTRACT LABOR $0 $218,21 9 $100,00 0 $160,000 $160,000 $60,000 60%

UNIFORM ALLOWANCE $0 $877 $1,200 $1,200 $1,200 $0 0%
CERTIFICATION PAY $0 $965 $1,320 $1,320 $1,320 $0 0%
PARS BENEFITS $0 $735 $0 $0 $0 $0 –
TMRS BENEFITS $342 $43,670 $37,907 $53,000 $54,570 $16,663 44%
MEDICARE $26 $4,040 $2,729 $3,851 $3,965 $1,236 45%
SALARIES LONGEVITY $240 $1,491 $1,536 $1,924 $1,924 $388 25%
SALARIES SICK LEAVE BUYBACK $1,562 $1,873 $3,620 $3,620 $3,620 $0 0%

$524,39 $336,52
PERSONNEL SERVICES TOTAL $2,170 $487,200 $496,752 $160,224 48%
0 8
SUPPLIES
OPERATING SUPPLIES $0 $2,985 $15,000 $15,000 $16,000 $1,000 7%
CLOTHING SUPPLIES $0 $763 $2,000 $2,000 $2,000 $0 0%
EDUCATION/RECREATION SUPPLIES $0 $1,647 $3,000 $3,000 $4,000 $1,000 33%
APPARATUS & TOOLS $0 $10,868 $34,200 $34,200 $30,200 ($4,000) (12%)
FURNITURE & FIXTURES $0 $2,343 $5,000 $5,000 $9,000 $4,000 80%
SUPPLIES TOTAL $0 $18,606 $59,200 $59,200 $61,200 $2,000 3%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $0 $15 $0 $0 $0 $0 –
UTILITIES $0 ($150) $8,250 $8,250 $8,250 $0 0%
FINANCIAL SERVICES FEES $51 $0 $0 $0 $0 $0 –
PROFESSIONAL SERVICES $305 $43,420 $86,900 $86,900 $86,900 $0 0%
LEASES & RENTALS $0 $1,280 $2,000 $2,000 $2,000 $0 0%
SOFTWARE COMPUTER $0 $0 $14,000 $14,000 $12,000 ($2,000) (14%)
SUBSCRIPTION

$111,15
MISC SERVICES & CHARGES TOTAL $356 $44,565 $111,150 $109,150 ($2,000) (2%)
0
CAPITAL OUTLAY
IMPROVEMENTS OTHER THAN BLDGS $0 $2,800 $0 $14,825 $0 $0 –
CAPITAL OUTLAY TOTAL $0 $2,800 $0 $14,825 $0 $0 –
$590,36 $506,87
EXPENSES TOTAL $2,526 $672,375 $667,102 $160,224 32%
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